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GENERAL FUND
<br />FINANCE & MANAGEMENT SERVICESACCOUNTING UNIT
<br />Accounting Division01110110
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />669,189752,014772,578966,360
<br />61000Salaries & Wages-Regular
<br />36,25417,69538,38540,225
<br />61020Salaries & Wages-Temporary
<br />16,25911,63732,36032,360
<br />61040Salaries & Wages-Overtime
<br />92,217134,068234,319295,420
<br />61100Retirement Plan
<br />1,3566641,4401,510
<br />61110Part-Time Retirement
<br />6,5577,34913,45016,195
<br />61120Medicare Insurance
<br />101,627110,729180,935200,000
<br />61130Employees Insurance
<br />11,01312,52417,6750
<br />61170Retiree Health Insurance
<br />61180Compensation Insurance 9,1559,49313,17014,675
<br />Attrition 000 (81,831)
<br />SUBTOTAL PERSONNEL943,6261,056,1741,304,3121,484,914
<br />
<br />5,7847,1447,4207,420
<br />62010Communications
<br />7,2228,70515,00015,000
<br />62120Training & Transportation
<br />8151,25724,46524,465
<br />62140Membership, Subscriptions & Dues
<br />125,778139,21755,530105,530
<br />62300Other Contractual Services
<br />0000
<br />62302Other Personnel Services
<br />600600600600
<br />62700Auto Expense
<br />SUBTOTAL CONTRACTUAL140,199156,924103,015153,015
<br />30,37730,58342,93042,930
<br />63001Operating Materials & Supplies
<br />000 (5,000)
<br />Attrition
<br />SUBTOTAL COMMODITIES30,37730,58342,93037,930
<br />37,19037,19037,83638,480
<br />65000Building & Site Rental
<br />6,8256,8266,1436,830
<br />65100Insurance (Risk Management)
<br />(123,000)(125,350)(123,000)(125,000)
<br />65200Customer Services Charge
<br />SUBTOTAL FIXED CHARGES(78,985)(81,334)(79,021)(79,690)
<br />TOTAL1,035,2171,162,3471,371,2361,596,169
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />Executive Director of Finance & Mgmt. Svcs.
<br />11900.100.10
<br />Assistant Director of Finance & Mgmt. Svcs.
<br />11800.200.20
<br />1120Accounting Manager
<br />0.500.50
<br />7500Supervising Accountant (Auditor Program)
<br />1.001.00
<br />Senior Accountant
<br />74903.003.00
<br />Accountant II
<br />11503.003.00
<br />Accountant I
<br />11403.173.17
<br />7016 Senior Accounting Assistant/Systems Tech 0.001.00
<br />7015 Accounting Assistant/Systems Tech 0.671.00
<br />7280 Senior Accounting Assistant 1.001.00
<br />7010 Accounting Assistant 1.001.00
<br />9041 Account Clerk I 2.002.00
<br />TOTAL
<br />13.642.0014.972.00
<br />The following are being charged to I.S. Strategic Plan Fund:
<br />.50 - Accounting Manager
<br />.83 - Accountant I
<br />
<br />
<br />2-24
<br />
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